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docs(08-02): complete Phase 2 Nyquist audit plan

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- 08-02-SUMMARY.md (6/6 pass rows, historical-gap closure pattern)
- STATE.md advanced to plan 3/8; decision logged
- ROADMAP.md Phase 8 progress 2/8 summaries
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kawa
2026-04-13 16:00:08 +02:00
parent dff5a9c4a5
commit 0cbc757874
2 changed files with 112 additions and 9 deletions
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.planning/STATE.md
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@@ -2,15 +2,16 @@
gsd_state_version: 1.0
milestone: v1.1
milestone_name: Hardening & Validation
status: planning
stopped_at: Completed 08-01-PLAN.md (Phase 1 Nyquist audit)
last_updated: "2026-04-13T13:56:03.033Z"
last_activity: 2026-04-13 — Plan 10-03 completed; Phase 10 closed; commit 5685fd9 (sign-off) plus 10-03 SUMMARY + ROADMAP/STATE update commit
current_plan: 3
status: completed
stopped_at: Completed 08-02-PLAN.md (Phase 2 Nyquist audit)
last_updated: "2026-04-13T13:59:55.135Z"
last_activity: 2026-04-13
progress:
total_phases: 4
completed_phases: 2
total_plans: 17
completed_plans: 7
completed_plans: 8
---
# Project State
@@ -26,11 +27,11 @@ See: .planning/PROJECT.md (updated 2026-04-13 after v1.0 milestone)
Milestone: v1.1 Hardening & Validation
Phase: 08 — Nyquist Validation Track — IN PROGRESS (1/8 plans complete)
Current Plan: 02 of 8 (next — Phase 2 Driver Management audit)
Current Plan: 3
Total Plans in Phase: 8
Status: Phase 08 active — 08-01 complete, NYQ-01 ticked
Decision: 08-01 closed Phase 1 Nyquist audit with 14/14 pass rows; prior real-Intune spike (row 14) resolved PASS by citing Phase 10 RTVAL-01 sign-off rather than fail-fix-v1.1.
Last activity: 2026-04-13 — Plan 08-01 completed; 01-VALIDATION.md upgraded with Nyquist Record; commit d37a196
Last activity: 2026-04-13
## Milestone History
@@ -77,6 +78,7 @@ Full decision log in PROJECT.md Key Decisions table. Milestone v1.0 decisions ar
- [Phase 10-real-world-runtime-validation]: 10-02: Plan 10-02 COMPLETE (2026-04-13) — SUMMARY.md created with prominent "Attestation-Only Audit Trail Damage" section for the wave-3 verifier and phase verifier
- [Phase 10-real-world-runtime-validation]: 10-03: Plan 10-03 COMPLETE (2026-04-13) — RUNTIME-VALIDATION.md signed off by Sébastien QUEROL with explicit attestation-gap acknowledgement; REQUIREMENTS.md RTVAL-01..05 ticked (idempotent, already landed in 10-02 commit 206648c); ROADMAP.md Phase 10 flipped to 3/3 Complete 2026-04-13. Phase 10 officially closed.
- [Phase 08-nyquist-validation-track]: 08-01: Phase 1 Nyquist Record complete with 14/14 pass rows; row 14 (upload-to-real-Intune spike) resolved PASS citing Phase 10 RTVAL-01 sign-off rather than fail-fix-v1.1
- [Phase 08-nyquist-validation-track]: 08-02: Phase 2 Nyquist Record complete with 6/6 pass rows; POST /drivers/upload 500 historical gap (row 6) closed as pass citing Phase 9 UX-01 fixing commits d1de839 + 10ee09a + 72c6a98
### Active Blockers
@@ -90,6 +92,6 @@ None. BLOCKER-01 resolved 2026-04-13 via commits 74535ea (HMAC over IV+ciphertex
## Session Continuity
Last session: 2026-04-13T13:56:03.025Z
Stopped at: Completed 08-01-PLAN.md (Phase 1 Nyquist audit)
Last session: 2026-04-13T13:59:55.128Z
Stopped at: Completed 08-02-PLAN.md (Phase 2 Nyquist audit)
Resume file: None